AutoInvoice /Transaction Workbench Error: Balance forward billing is enabled for this customer but disabled at the account site level
(Doc ID 1341282.1)
Last updated on FEBRUARY 25, 2019
Oracle Receivables - Version 12.0.0 and later Information in this document applies to any platform.
Executable:RAXTRX - Autoinvoice Import Program
Form:ARXTWMAI.FMB - Transactions
When creating an invoice manually through the Transactions Form or via AutoInvoice for a customer that has Balance Forward Billing enabled at the Account Site level only, the process raises the error: Balance forward billing is enabled for this customer but disabled at the account site level.
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